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CONNECTOR, PLUG, ELECTRICAL

Awarded
SPE7M1-26-U-4719Federal

Contract Overview

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The contract calls for the procurement of an electrical plug connector designated as NSN 5935014651768, with an estimated quantity of 2,457 units under an Indefinite Delivery Contract (IDC) issued by the Department of Defense through the Maritime Supply Chain. The item must comply with the technical specifications of MIL-DTL-38999/26G Revision G dated November 8, 2022, and MIL-DTL-38999N Revision N dated September 14, 2023, and is subject to qualification requirements under the Qualified Products List (QPL) per Procurement Note H01 for Federal Stock Class 5935. Products manufactured by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot date codes from July 2006 through June 2016 are explicitly rejected, and traceability documentation may be required to verify manufacturing origin and date. Physical identification and bare item marking are mandated per RQ017, and all packaging must conform to MIL-STD-129 for labeling and marking, with palletization following DLA Packaging Requirements RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, but DLA Master List requirements override this standard where applicable; hazardous materials require compliance with TQ Requirement IP025 and FED-STD-313. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the delivery schedule is 111 days after receipt of order. A guaranteed minimum quantity of 368 units and a contract maximum value of $350,000.00 apply, but the estimated quantity is non-binding and subject to future delivery orders. The contract includes mandatory compliance with FAR clauses related to small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous material identification, authorization and consent, accelerated payments to small business subcontractors, safeguarding covered contractor information systems, changes, unenforceable obligations, and cybersecurity requirements including NIST SP 800-171 and safeguarding covered defense information. Ocean transportation must be conducted via U.S.-flag vessels unless a waiver is obtained from MARAD, and contractors must report compliance on final invoices and

General Info

Procure 2,457 MIL-DTL-38999/26G connectors from approved manufacturers, FOB origin, delivery in 111 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-U-4719 for Indefinite Delivery Contract

PDFrfq

SPE7M426D60MX.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426D60MX posted on DIBBS. Awardee: AERO-ELECTRIC CONNECTOR, INC. (CAGE 59976) Total Contract Price: $350,000.00 Award Date: 08-31-2026 Solicitation: SPE7M1-26-U-4719 Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935014651768, PR 1000237925)

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